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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
04/03/2021
Voucher No
SDPF/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
232,711
Particulars
BEING PAID TO JUNIOR ENGINEER OF BISRA BLOCK TOWARDS RENOVATION OF DIVINE LIFE SOCIETY SIVANANDA ASHRAM,M-4,CHHEND,RMC VIDE CR NO-48-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2889101004792
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
406
Letter/Advice Date :
04/03/2021
RANJAN BHOI
225,300
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
500
Deduction
Deduction
PS,BISRA
93
Deduction
Deduction
LABOUR OFFICER,ROURKELA
2,318
Deduction
Deduction
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:53 AM.
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